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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance Trip to Calgary, Lethbridge, Winnipeg, Vancouver and Kamloops |
Date(s): |
03-18 to 03-27
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Destination(s): |
Calgary, Lethbridge, Winnipeg, Vancouver, Kamloops |
Air Fare: |
$3,798.86 |
Other Transportation: |
$141.02 |
Accommodation: |
$1,085.55 |
Meals and incidentals: |
$595.14 |
Other: |
$106.19 |
TOTAL: |
$5,726.76 |
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